are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
59
20. BEBAN PENJUALAN, BEBAN UMUM DAN ADMINISTRASI
20. SELLING EXPENSES,
GENERAL AND
ADMINISTRATIVE EXPENSES
Beban penjualan, beban umum dan administrasi konsolidasian untuk periode 30 Juni 2011 dan 30
Juni 2010 terdiri dari: Consolidated selling expenses, general and
administrative expenses for the period on June 30, 2011 and June 30, 2010 consist of:
2011 2010
Beban penjualan Selling expenses
Pajak ekspor 61.340.986
606.367 Export tax
Lain-lain 19.453.495
3.749.526 Others
Jumlah 80.794.481
4.355.893 Total
Beban penjualan - lain-lain terutama merupakan beban pengangkutan, pengiriman dan pemasaran.
Selling expenses – others mainly represents
freight, delivery charges and marketing expenses.
2011 2010
Beban umum dan administrasi General and administrative expenses
Salaries, wages and employees‟ Gaji, upah dan kompensasi karyawan
68.157.736 52.270.685
compensation Jasa tenaga ahli
8.743.504 6.048.216
Professional fees Perjalanan dinas
5.389.248 5.291.030
Traveling and transportation Sewa Catatan 22c
2.831.756 1.651.572
Rental Note 22c Lisensi, pajak dan perizinan
1.783.665 620.038
Licenses, tax and permits Komunikasi
1.502.802 1.124.726 Communication
Penelitian dan pengembangan 1.285.933
688.768 Research and development
Penyusutan dan amortisasi 1.277.004
1.262.408 Depreciation and amortization
Asuransi 1.199.853
731.561 Insurance
Lain-lain 3.605.870
1.518.300 Others
Jumlah 95.777.371
71.207.304 Total
21. PENDAPATAN BUNGA 21. INTEREST INCOME
Pendapatan bunga konsolidasian untuk periode 30 Juni 2011 dan 30 Juni 2010 adalah sebagai
berikut: Consolidated interest income for the period on
June 30, 2011 and June 30, 2010 were as follows:
2011 2010
Deposito berjangka 10.672.000
4.935.101 Time deposits
Giro 1.259.897
768.823 Current accounts
Jumlah 11.931.897
5.703.924 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
60
22. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
